EXHIBIT A
DISTRIBUTION FINANCIAL SERVICES RV TRUST 1999-1
APRIL 15, 1999 PAYMENT DATE STATEMENT TO NOTEHOLDERS
Per Section 5.08 of the Transfer and Servicing Agreement
BEGINNING POOL BALANCE $1,000,003,402.96
BEGINNING POOL FACTOR 1.00000000
Distribution Allocable to Principal on Notes
Prior Current
Class Principal Payments $1000 of orig.prin.bal Principal Payments $1000 of orig.prin.bal
------------------------------------------------------------------------------------------------------------
A-1 $0.00 0.0000000 $22,292,650.30 197.7297952
A-2 $0.00 0.0000000 $0.00 0.0000000
A-3 $0.00 0.0000000 $0.00 0.0000000
A-4 $0.00 0.0000000 $0.00 0.0000000
A-5 $0.00 0.0000000 $0.00 0.0000000
A-6 $0.00 0.0000000 $0.00 0.0000000
B $0.00 0.0000000 $0.00 0.0000000
C $0.00 0.0000000 $0.00 0.0000000
DISTRIBUTION ALLOCABLE TO INTEREST ON NOTES
Prior Current
Class Rate Interest Payment $1000 of orig.prin.bal Interest Payments $1000 of orig.prin.bal
- --------------------------------------------------------------------------------------------------------------------
A-1 4.97% $0.00 0.0000000 $435,814.33 3.8655556
A-2 5.38% $0.00 0.0000000 $952,082.46 4.1844444
A-3 5.70% $0.00 0.0000000 $877,791.13 4.4333333
A-4 5.84% $0.00 0.0000000 $875,022.77 4.5422222
A-5 5.97% $0.00 0.0000000 $741,642.49 4.6433333
A-6 6.02% $0.00 0.0000000 $301,375.92 4.6822222
B 6.36% $0.00 0.0000000 $123,666.67 4.9466667
C 7.23% $0.00 0.0000000 $112,466.67 5.6233333
NOTE BALANCE AFTER GIVING EFFECT TO PRINCIPAL DISTRIBUTION
Class Beginning Balance Pool Factor Ending Balance: Pool Factor
------------------------------------------------------------------------------------------
A-1 112,743,000.00 1.0000000 $90,450,349.70 0.8022702
A-2 227,529,000.00 1.0000000 $227,529,000.00 1.0000000
A-3 197,998,000.00 1.0000000 $197,998,000.00 1.0000000
A-4 192,642,000.00 1.0000000 $192,642,000.00 1.0000000
A-5 159,722,000.00 1.0000000 $159,722,000.00 1.0000000
A-6 64,366,000.00 1.0000000 $64,366,000.00 1.0000000
B 25,000,000.00 1.0000000 $25,000,000.00 1.0000000
C 20,000,000.00 1.0000000 $20,000,000.00 1.0000000
Servicing Fee $416.668.08
EXHIBIT A
DISTRIBUTION FINANCIAL SERVICES RV TRUST 1999-1
APRIL 15, 1999 PAYMENT DATE STATEMENT TO NOTEHOLDERS
Per Section 5.08 of the Transfer and Servicing Agreement. _____
Servicing Fee Per $1,000 of Orig.Note $ 0.4166667
Realized Losses $ 0.00
Reserve Account Balance $ 7,607,295.37
Payments Received with Respect to Receivables During Most Recently Ended Collection Period $ 29,837,959.45
Interest Payments Received $ 7,545,309.15
Scheduled Principal Payments Received $ 6,437,963.13
Principal Prepayments Received $ 15,854,687.17
Distribution to Residual Interestholders $ 0.00
Noteholders' Interest Carryover Shortfall $ 0.00
Noteholders' Interest Carryover Shortfall Per $1,000 Note 0.0000000
Aggregate Purchase Amounts for Receivables that were purchased in related Collection Period $ 0.00
Ending Pool Balance $977,710,752.66
Ending Pool Factor 0.97770743